Payroll Details

Hours and Earnings Taxes Deductions Employer

Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Pay Frequency: Semimonthly
Employee: Adamec, Glenn S SSN: xxx-xx-1289
1099 69.30 50.0000 3,465.00 4,939.62
Compensation
1099 0.00 1,474.62
reimbursement
69.30 4,939.62
Check Date: 07/15/2022 / Direct Deposit / Checking / Account No: XXXX0245 $1,387.65
Check Date: 08/01/2022 / Direct Deposit / Checking / Account No: XXXX0245 $1,119.16
Check Date: 08/15/2022 / Direct Deposit / Checking / Account No: XXXX0245 $2,432.81
Employee: Arcari, Kaitlyn SSN: xxx-xx-8433
1099 34.00 25.0000 850.00 850.00
Compensation
34.00 850.00
Check Date: 07/15/2022 / Direct Deposit / Checking / Account No: XXXXX1701 $400.00
Check Date: 08/01/2022 / Direct Deposit / Checking / Account No: XXXXX1701 $450.00
Employee: Bean, Caroline A SSN: xxx-xx-5964
1099 22.80 25.0000 570.00 570.00
Compensation
22.80 570.00
Check Date: 07/15/2022 / Direct Deposit / Checking / Account No: XXXXXX6699 $400.00
Check Date: 08/01/2022 / Direct Deposit / Checking / Account No: XXXXXX6699 $90.00
Check Date: 08/15/2022 / Direct Deposit / Checking / Account No: XXXXXX6699 $80.00
Employee: Beatson, Brian G SSN: xxx-xx-9212
Regular 320.00 7,083.36 FED FIT 556.76 5,663.48 FED SOCSEC-ER 439.16
320.00 7,083.36 FED SOCSEC 439.17 FED MEDCARE-ER 102.72
FED 102.71 FED FUTA 42.00
MEDCARE VA SUI-ER 23.36
VA SIT 321.24 607.24
1,419.88
Check Date: 08/15/2022 / Direct Deposit / Checking / Account No: XXXXX6695 $1,415.87
Check Date: 09/01/2022 / Direct Deposit / Checking / Account No: XXXXX6695 $1,415.88
Check Date: 09/15/2022 / Direct Deposit / Checking / Account No: XXXXX6695 $1,415.86
Check Date: 09/30/2022 / Direct Deposit / Checking / Account No: XXXXX6695 $1,415.87
Employee: Brady, Aaron P SSN: xxx-xx-1582
1099 10.00 50.0000 500.00 500.00
Compensation
10.00 500.00
Check Date: 07/01/2022 / Direct Deposit / Checking / Account No: XXXXXXXX9051 $500.00

Company: Perfect Performance Nova LLC 1 of 7 Date Printed: 11/30/2022 16:33

Check dates from: 7/1/2022 - Payroll 1 to: 9/30/2022 - Payroll 1 25425643 - K5/LNV
Pay Period from: 06/01/2022 to: 09/15/2022
 Payroll Details
Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Employee: Byrne, Mary C SSN: xxx-xx-1743
1099 6.00 100.0000 600.00 600.00
Compensation
6.00 600.00
Check Date: 07/01/2022 / Direct Deposit / Savings / Account No: XXXXXXXXX4070 $600.00
Employee: Chajet, Ben SSN: xxx-xx-1832
1099 3.00 75.0000 225.00 225.00
Compensation
3.00 225.00
Check Date: 08/01/2022 / Direct Deposit / Checking / Account No: XXXXXXXX7656 $75.00
Check Date: 09/15/2022 / Direct Deposit / Checking / Account No: XXXXXXXX7656 $75.00
Check Date: 09/30/2022 / Direct Deposit / Checking / Account No: XXXXXXXX7656 $75.00
Employee: Copolla, Margaret SSN: xxx-xx-4318
1099 1.00 30.0000 30.00 30.00
Compensation
1.00 30.00
Check Date: 07/15/2022 / Direct Deposit / Checking / Account No: XXXXXX5339 $30.00
Employee: Cosgrave, Elyse SSN: xxx-xx-0826
1099 26.00 20.0000 520.00 520.00
Compensation
26.00 520.00
Check Date: 08/01/2022 / Direct Deposit / Checking / Account No: XXXXX0154 $520.00
Employee: Dhillon, Sareena SSN: xxx-xx-3152
1099 35.00 25.0000 875.00 1,325.00
Compensation
1099 9.00 50.0000 450.00
Compensation
44.00 1,325.00
Check Date: 07/15/2022 / Direct Deposit / Checking / Account No: XXXXXXXX1231 $400.00
Check Date: 08/01/2022 / Direct Deposit / Checking / Account No: XXXXXXXX1231 $437.50
Check Date: 08/15/2022 / Direct Deposit / Checking / Account No: XXXXXXXX1231 $37.50
Check Date: 09/30/2022 / Direct Deposit / Checking / Account No: XXXXXXXX1231 $450.00
Employee: Gavin-Cameron, Dondre SSN: xxx-xx-0892
1099 34.75 25.0000 868.75 868.75
Compensation
34.75 868.75
Check Date: 07/21/2022 / Direct Deposit / Checking / Account No: XXXXXXXXX0326 $168.75
Check Date: 08/01/2022 / Direct Deposit / Checking / Account No: XXXXXXXXX0326 $100.00
Check Date: 08/15/2022 / Direct Deposit / Checking / Account No: XXXXXXXXX0326 $100.00

Company: Perfect Performance Nova LLC 2 of 7 Date Printed: 11/30/2022 16:33

Check dates from: 7/1/2022 - Payroll 1 to: 9/30/2022 - Payroll 1 25425643 - K5/LNV
Pay Period from: 06/01/2022 to: 09/15/2022
 Payroll Details
Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Check Date: 09/02/2022 / Direct Deposit / Checking / Account No: XXXXXXXXX0326 $500.00
Employee: Hamm, Courtney A SSN: xxx-xx-7242
Regular 560.00 14,583.31 FED FIT 1,236.83 11,542.89 FED SOCSEC-ER 904.19
560.00 14,583.31 FED SOCSEC 904.17 FED MEDCARE-ER 211.47
FED 211.46 1,115.66
MEDCARE
VA SIT 687.96
3,040.42
Check Date: 07/01/2022 / Direct Deposit / Checking / Account No: XXXXXX5431 $1,648.98
Check Date: 07/15/2022 / Direct Deposit / Checking / Account No: XXXXXX5431 $1,648.99
Check Date: 08/01/2022 / Direct Deposit / Checking / Account No: XXXXXX5431 $1,648.98
Check Date: 08/15/2022 / Direct Deposit / Checking / Account No: XXXXXX5431 $1,648.99
Check Date: 09/01/2022 / Direct Deposit / Checking / Account No: XXXXXX5431 $1,648.99
Check Date: 09/15/2022 / Direct Deposit / Checking / Account No: XXXXXX5431 $1,648.98
Check Date: 09/30/2022 / Direct Deposit / Checking / Account No: XXXXXX5431 $1,648.98
Employee: Harps, Neil R SSN: xxx-xx-5905
Regular 560.00 13,854.12 FED FIT 1,084.77 H&B Medical 428.08 10,597.67 FED SOCSEC-ER 825.61
560.00 13,854.12 FED SOCSEC 825.61 pre-tax 1 FED MEDCARE-ER 193.10
FED 193.08 H&B Dental 88.72 1,018.71
MEDCARE pre-tax
VA SIT 615.11 H&B Vision 21.08
2,718.57 pre-tax
537.88
Check Date: 07/01/2022 / Direct Deposit / Checking / Account No: XXXXXXXX8692 $1,571.27
Check Date: 07/15/2022 / Direct Deposit / Checking / Account No: XXXXXXXX8692 $1,571.29
Check Date: 08/01/2022 / Direct Deposit / Checking / Account No: XXXXXXXX8692 $1,571.27
Check Date: 08/15/2022 / Direct Deposit / Checking / Account No: XXXXXXXX8692 $1,470.96
Check Date: 09/01/2022 / Direct Deposit / Checking / Account No: XXXXXXXX8692 $1,470.96
Check Date: 09/15/2022 / Direct Deposit / Checking / Account No: XXXXXXXX8692 $1,470.95
Check Date: 09/30/2022 / Direct Deposit / Checking / Account No: XXXXXXXX8692 $1,470.97
Employee: Hayes Jr, Efelis SSN: xxx-xx-1110
1099 18.00 25.0000 450.00 450.00
Compensation
18.00 450.00
Check Date: 07/01/2022 / Direct Deposit / Checking / Account No: XXXXXX9173 $450.00
Employee: Hood, Jarrett M SSN: xxx-xx-1718
Regular 560.00 16,041.69 FED FIT 1,419.81 15,760.88 FED SOCSEC-ER 994.56
Misc 0.00 3,138.00 FED SOCSEC 994.58 FED MEDCARE-ER 232.61
reimbursement FED FUTA 42.00

Company: Perfect Performance Nova LLC 3 of 7 Date Printed: 11/30/2022 16:33

Check dates from: 7/1/2022 - Payroll 1 to: 9/30/2022 - Payroll 1 25425643 - K5/LNV
Pay Period from: 06/01/2022 to: 09/15/2022
 Payroll Details
Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
non-taxable FED 232.60 VA SUI-ER 26.39
560.00 19,179.69 MEDCARE 1,295.56
VA SIT 771.82
3,418.81
Check Date: 07/01/2022 / Direct Deposit / Checking / Account No: XXXXXX8457 $2,796.63
Check Date: 07/15/2022 / Direct Deposit / Checking / Account No: XXXXXX8457 $1,803.26
Check Date: 08/01/2022 / Direct Deposit / Checking / Account No: XXXXXX8457 $1,803.27
Check Date: 08/04/2022 / Direct Deposit / Checking / Account No: XXXXXX8457 $1,666.36
Check Date: 08/15/2022 / Direct Deposit / Checking / Account No: XXXXXX8457 $1,803.27
Check Date: 09/01/2022 / Direct Deposit / Checking / Account No: XXXXXX8457 $1,803.26
Check Date: 09/02/2022 / Direct Deposit / Checking / Account No: XXXXXX8457 $478.28
Check Date: 09/15/2022 / Direct Deposit / Checking / Account No: XXXXXX8457 $1,803.27
Check Date: 09/30/2022 / Direct Deposit / Checking / Account No: XXXXXX8457 $1,803.28
Employee: Kelly, DeAndre SSN: xxx-xx-4419
1099 38.00 25.0000 950.00 950.00
Compensation
38.00 950.00
Check Date: 07/01/2022 / Direct Deposit / Checking / Account No: XXXXXXX0625 $400.00
Check Date: 07/21/2022 / Direct Deposit / Checking / Account No: XXXXXXX0625 $475.00
Check Date: 08/23/2022 / Direct Deposit / Checking / Account No: XXXXXXX0625 $75.00
Employee: Light, Ethan A SSN: xxx-xx-6941
1099 80.75 25.0000 2,018.75 3,713.75
Compensation
1099 56.50 30.0000 1,695.00
Compensation
137.25 3,713.75
Check Date: 07/01/2022 / Direct Deposit / Checking / Account No: XXXXX4524 $780.00
Check Date: 07/21/2022 / Direct Deposit / Checking / Account No: XXXXX4524 $1,050.00
Check Date: 08/04/2022 / Direct Deposit / Checking / Account No: XXXXX4524 $915.00
Check Date: 08/23/2022 / Direct Deposit / Checking / Account No: XXXXX4524 $968.75
Employee: Manzo, Yoli SSN: xxx-xx-2251
1099 30.00 25.0000 750.00 750.00
Compensation
30.00 750.00
Check Date: 07/01/2022 / Direct Deposit / Checking / Account No: XXXXXXXX9297 $750.00
Employee: McGaughey, Madeline SSN: xxx-xx-8338
1099 6.00 25.0000 150.00 150.00
Compensation

Company: Perfect Performance Nova LLC 4 of 7 Date Printed: 11/30/2022 16:33

Check dates from: 7/1/2022 - Payroll 1 to: 9/30/2022 - Payroll 1 25425643 - K5/LNV
Pay Period from: 06/01/2022 to: 09/15/2022
 Payroll Details
Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
6.00 150.00
Check Date: 07/15/2022 / Direct Deposit / Checking / Account No: XXXXXXXX1547 $150.00
Employee: Milton, Prinz SSN: xxx-xx-7757
1099 46.80 100.0000 4,680.00 6,566.65
Compensation
1099 0.00 1,886.65
reimbursement
46.80 6,566.65
Check Date: 07/15/2022 / Direct Deposit / Checking / Account No: XXXXXXXXX2816 $1,980.18
Check Date: 08/23/2022 / Direct Deposit / Checking / Account No: XXXXXXXXX2816 $4,586.47
Employee: Morris, David SSN: xxx-xx-3512
1099 0.00 20,416.62 20,416.62
Compensation
0.00 20,416.62
Check Date: 07/01/2022 / Direct Deposit / Checking / Account No: XXXXX5411 $2,916.66
Check Date: 07/15/2022 / Direct Deposit / Checking / Account No: XXXXX5411 $2,916.66
Check Date: 08/01/2022 / Direct Deposit / Checking / Account No: XXXXX5411 $2,916.66
Check Date: 08/15/2022 / Direct Deposit / Checking / Account No: XXXXX5411 $2,916.66
Check Date: 09/01/2022 / Direct Deposit / Checking / Account No: XXXXX5411 $2,916.66
Check Date: 09/15/2022 / Direct Deposit / Checking / Account No: XXXXX5411 $2,916.66
Check Date: 09/30/2022 / Direct Deposit / Checking / Account No: XXXXX5411 $2,916.66
Employee: Murphy, Alameen E SSN: xxx-xx-1554
Regular 0.00 11,250.00 FED FIT 910.14 8,961.43 FED SOCSEC-ER 697.50
0.00 11,250.00 FED SOCSEC 697.50 FED MEDCARE-ER 163.14
FED 163.13 860.64
MEDCARE
VA SIT 517.80
2,288.57
Check Date: 07/01/2022 / Direct Deposit / Checking / Account No: XXXXXX4786 $1,493.57
Check Date: 07/15/2022 / Direct Deposit / Checking / Account No: XXXXXX4786 $1,493.57
Check Date: 08/01/2022 / Direct Deposit / Checking / Account No: XXXXXX4786 $1,493.57
Check Date: 08/15/2022 / Direct Deposit / Checking / Account No: XXXXXX4786 $1,493.58
Check Date: 09/01/2022 / Direct Deposit / Checking / Account No: XXXXXX4786 $1,493.57
Check Date: 09/15/2022 / Direct Deposit / Checking / Account No: XXXXXX4786 $1,493.57
Employee: Ocampo, Christian SSN: xxx-xx-0477
1099 32.50 12.5000 406.25 406.25
Compensation
32.50 406.25

Company: Perfect Performance Nova LLC 5 of 7 Date Printed: 11/30/2022 16:33

Check dates from: 7/1/2022 - Payroll 1 to: 9/30/2022 - Payroll 1 25425643 - K5/LNV
Pay Period from: 06/01/2022 to: 09/15/2022
 Payroll Details
Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Check Date: 08/01/2022 / Direct Deposit / Checking / Account No: XXXXXX7813 $406.25
Employee: Scheisser, Jacob SSN: xxx-xx-4640
1099 70.50 25.0000 1,762.50 2,190.54
Compensation
1099 0.00 428.04
reimbursement
70.50 2,190.54
Check Date: 07/15/2022 / Direct Deposit / Checking / Account No: XXXXX2216 $775.00
Check Date: 08/12/2022 / Direct Deposit / Checking / Account No: XXXXX2216 $815.54
Check Date: 08/15/2022 / Direct Deposit / Checking / Account No: XXXXX2216 $100.00
Check Date: 09/02/2022 / Direct Deposit / Checking / Account No: XXXXX2216 $500.00
Employee: Sherman, Sydney SSN: xxx-xx-8725
Regular 80.00 14,583.31 FED FIT 1,554.63 ADP RS 437.43 10,812.79 FED SOCSEC-ER 904.19
80.00 14,583.31 FED SOCSEC 904.17 employee FED MEDCARE-ER 211.47
FED 211.46 before-tax % 1,115.66
MEDCARE 437.43
VA SIT 662.83
3,333.09
Check Date: 07/01/2022 / Direct Deposit / Checking / Account No: XXXXX7856 $1,544.68
Check Date: 07/15/2022 / Direct Deposit / Checking / Account No: XXXXX7856 $1,544.68
Check Date: 08/01/2022 / Direct Deposit / Checking / Account No: XXXXX7856 $1,544.69
Check Date: 08/15/2022 / Direct Deposit / Checking / Account No: XXXXX7856 $1,544.69
Check Date: 09/01/2022 / Direct Deposit / Checking / Account No: XXXXX7856 $1,544.68
Check Date: 09/15/2022 / Direct Deposit / Checking / Account No: XXXXX7856 $1,544.69
Check Date: 09/30/2022 / Direct Deposit / Checking / Account No: XXXXX7856 $1,544.68
Employee: Simonides, Weston C SSN: xxx-xx-9212
1099 16.00 100.0000 1,600.00 1,600.00
Compensation
16.00 1,600.00
Check Date: 09/01/2022 / Direct Deposit / Checking / Account No: XXXXXX8828 $800.00
Check Date: 09/15/2022 / Direct Deposit / Checking / Account No: XXXXXX8828 $800.00
Employee: Ward, Charles W SSN: xxx-xx-8565
Regular 560.00 13,125.00 FED FIT 1,061.83 10,455.00 FED SOCSEC-ER 813.75
560.00 13,125.00 FED SOCSEC 813.75 FED MEDCARE-ER 190.33
FED 190.32 1,004.08
MEDCARE
VA SIT 604.10
2,670.00
Check Date: 07/01/2022 / Direct Deposit / Checking / Account No: XXXXXXXXX2822 $1,493.57

Company: Perfect Performance Nova LLC 6 of 7 Date Printed: 11/30/2022 16:33

Check dates from: 7/1/2022 - Payroll 1 to: 9/30/2022 - Payroll 1 25425643 - K5/LNV
Pay Period from: 06/01/2022 to: 09/15/2022
 Payroll Details
Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Check Date: 07/15/2022 / Direct Deposit / Checking / Account No: XXXXXXXXX2822 $1,493.57
Check Date: 08/01/2022 / Direct Deposit / Checking / Account No: XXXXXXXXX2822 $1,493.57
Check Date: 08/15/2022 / Direct Deposit / Checking / Account No: XXXXXXXXX2822 $1,493.58
Check Date: 09/01/2022 / Direct Deposit / Checking / Account No: XXXXXXXXX2822 $1,493.57
Check Date: 09/15/2022 / Direct Deposit / Checking / Account No: XXXXXXXXX2822 $1,493.57
Check Date: 09/30/2022 / Direct Deposit / Checking / Account No: XXXXXXXXX2822 $1,493.57
Employee: Young, Patrick SSN: xxx-xx-7718
1099 0.00 500.00 500.00
Compensation
0.00 500.00
Check Date: 07/01/2022 / Direct Deposit / Checking / Account No: XXXXXX4475 $500.00
Pay Frequency Totals: Semimonthly
Regular 2,640.00 $90,520.79 FED FIT $7,824.77 ADP RS $437.43 $121,916.32 FED SOCSEC-ER $5,578.96
1099 645.90 $44,332.87 FED SOCSEC $5,578.95 employee FED MEDCARE-ER $1,304.84
Compensation FED $1,304.76 before-tax % FED FUTA $84.00
Misc 0.00 $3,138.00 MEDCARE H&B Medical $428.08 VA SUI-ER $49.75
reimbursement VA SIT $4,180.86 pre-tax 1 $7,017.55
non-taxable $18,889.34 H&B Dental $88.72
1099 0.00 $3,789.31 pre-tax
reimbursement H&B Vision $21.08
3,285.90 $141,780.97 pre-tax
$975.31
Total Employees - Semimonthly: 28
Company Totals:
Regular 2,640.00 $90,520.79 FED FIT $7,824.77 ADP RS $437.43 $121,916.32 FED SOCSEC-ER $5,578.96
1099 645.90 $44,332.87 FED SOCSEC $5,578.95 employee FED MEDCARE-ER $1,304.84
Compensation FED $1,304.76 before-tax % FED FUTA $84.00
Misc 0.00 $3,138.00 MEDCARE H&B Medical $428.08 VA SUI-ER $49.75
reimbursement VA SIT $4,180.86 pre-tax 1 $7,017.55
non-taxable $18,889.34 H&B Dental $88.72
1099 0.00 $3,789.31 pre-tax
reimbursement H&B Vision $21.08
3,285.90 $141,780.97 pre-tax
$975.31
Total Employees - Company: 28

Company: Perfect Performance Nova LLC 7 of 7 Date Printed: 11/30/2022 16:33

Check dates from: 7/1/2022 - Payroll 1 to: 9/30/2022 - Payroll 1 25425643 - K5/LNV
Pay Period from: 06/01/2022 to: 09/15/2022